Codes Health

Financial Planning and Analysis

• Prepare and send invoices accurately and on schedule
• Track incoming payments and maintain up-to-date customer account records
• Reconcile AR accounts, investigate discrepancies, and resolve billing issues
• Follow up with clients regarding outstanding balances
• Assist with month-end close related to AR
• Maintain accurate documentation and support audit requests
• Collaborate with customer support and operations as needed
• Work closely with customers and clients as needed

Finance Associate – Accounts Receivable Specialist